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38,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice55710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 38,500
Amount38,500 lekë
Invoice descriptionINUK djeta punonjes urdher 79 09.04.2014